FP&A Analyst

About the Role

We are looking for a Finance Business Partner to provide data-driven insights that support strategic business decisions. This role will be responsible for financial forecasting, budgeting, analysis, reporting, and partnering with cross-functional teams to drive business performance.
What You’ll Do

- Lead the preparation of budgets and financial forecasts.

- Perform sales, mix, revenue, and variance analysis.

- Partner with Business Development, Operations, HR, and Supply Chain to align financial plans with business goals.

- Build and maintain complex Excel models for scenario planning and performance tracking.

- Prepare monthly and quarterly financial packages.

- Investigate variances between actual and planned results and identify key drivers.

- Support monthly balance sheet reconciliations and multi-site financial consolidation.

- Contribute to continuous improvement and contribution margin analysis.

- Prepare weekly financial reporting and board-level reporting.

- Support annual audits, R&D credit documentation, and financial modeling initiatives.

What We’re Looking For

- Bachelor’s degree in Accounting.

- 5+ years of accounting experience in a manufacturing environment.

- Experience in manufacturing and/or distribution is preferred.

- Background in Cost Accounting.

- Intermediate proficiency in Microsoft Office, particularly Excel.

- Strong analytical, critical-thinking, and decision-making skills.

- Excellent communication and presentation skills.

- Ability to manage multiple priorities and meet time-sensitive deadlines.

- Strong attention to detail and organizational skills.

Tools & Systems

Experience with Excel, Word, PowerPoint, Outlook, and ERP systems. Experience with DelmiaWorks IQMS and fixed-asset software is part of the current environment.
Why This Role?

This is an opportunity to combine financial analysis, business partnership, and strategic decision-making while working closely with leaders across the organization.

Originally posted on Himalayas